# Sync Matrix for Digits - BILL Payables & Receivables

Connecting BILL with Digits lets you sync payables, receivables, payments, and associated vendor and customer party data into Digits’ Agentic General Ledger™. This table outlines what data flows in each direction and how Digits handles it.

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<table><thead><tr><th width="284">Data Element</th><th width="119.61077880859375" align="center">Synced?</th><th>Direction</th><th>Notes</th></tr></thead><tbody><tr><td>Vendor Bills (Invoices)</td><td align="center">Yes</td><td>One-Way BILL → Digits</td><td>Bill details (vendor, amount, due date, status)</td></tr><tr><td>Vendor Payments</td><td align="center">Yes</td><td>One-Way BILL → Digits</td><td>Payment amount, method, date, vendor</td></tr><tr><td>Bill-to-Payment Linkage</td><td align="center">Yes</td><td>One-Way BILL → Digits</td><td>Shows which bills have been paid and how</td></tr><tr><td>Credit Memos/ Vendor Refunds</td><td align="center">Partial</td><td>One-Way BILL → Digits</td><td>May sync if supported via BILL's API</td></tr><tr><td>Bill Categories/ GL Coding</td><td align="center">No</td><td>—</td><td>Digits does not sync or map BILL categories.</td></tr><tr><td>File Attachments (PDFs, Receipts)</td><td align="center">No</td><td>—</td><td>Attachment support coming soon!</td></tr><tr><td>Approval Status/ Workflows</td><td align="center">No</td><td>—</td><td>Approval logic and workflows are not pulled into Digits</td></tr><tr><td>Vendor Notes/ Internal Comments</td><td align="center">No</td><td>—</td><td>Notes within BILL are not ingested</td></tr></tbody></table>
